Contract Detail

Contract # 4400009160 T-number 91725 - PAGER EQUIPMENT & SERVICES Description Statewide Pagers, Devices, and Airtime LAPS Contract No Prime Vendor Name SPOK INC SEBD Vendor No SE/HI Vendor No VSE Vendor No DVSE Vendor No Effective From-To 02/01/2016 - 07/31/2021 Coop Procure No Delivery Days ARO 7 P-card Accepted No Discounts Apply No

Locations

Statewide

Buyer Information

Buyer Code 90000068 Purchasing Agency Office of State Purchasing Buyer Name DAWN FRAZIER Contact Email DAWN.FRAZIER@LA.GOV Contact Phone 225-342-5533

Vendor Distributor

Vendor Name SEBD SE/HI VSE DVSE Order/General Address SPOK INC NO NO NO NO 6850 VERSAR CENTER STE 420 SPRINGFIELD , VA 22151 Contact: Michelle Wolfe Email: salesadministration@spok.com Phone: 5122436147 FAX: 8664655126

Contract Items

Line # Product Category Material/ Part Number Line Item Description No. of Catalog Items UOM Gross Price 1 43191502 Pager, Device, and Airtime 1 $0.00